credit memo from QM

[Former Member]

Hi All,

There is a requirement as follows

My client used to purchase ' material A " with moisture content required as 50%

During inspection( result recording) if moisture content doesn't meet above requirement, material will not returned back to the vendor but it will be get accepted at lower price as given below depending upon moisture content

Mositure content 50 % --- price is 100 Rs/kg

Mositure content 40 % --- price is 80 Rs/kg

Mositure content 30 % --- price is 70 Rs/kg

How can i map this requirement through QM or by any other Module in order to make vendor payment

Asd

[Former Member]

Hi,

You can maintain classification view for the material. At the time of good receipt you can enter which type of material is received and costing will be done accordingly. No need to link it with UD.

Regards

Ashwin

[Former Member]

Hi you can do by two ways.

create a UD code for the possibility like accept under deviation with debit and use the proper functional module to debit the vendor or use mail option to inform the Accounts Dept for the debitting amount.

or you can do it by raising the notification for the vendor and by using the action box to debit.

u need to configure the action box for the notification type.

Regards,

Anil